Funding-source substitution

Moved school prevention sessions off the alliance grant

$8,000.00

Amount in this finding

FGrade FSparta Township

Funding-source substitution · Verified · Updated 09/25/2026 · 5 documents

The Center for Prevention and Counseling runs prevention sessions in Sparta schools. Its all-accounts vendor history shows the municipal alliance State Share account 02-213-40-703-001 paying for Sparta High School sessions in 2022, 2023 and 2024, the last 2,500.00 on 04/24/2024. The reserve then paid for the Sparta High School block, 2,500.00 on 05/14/2025 on purchase order 50427 and 2,500.00 on 06/25/2026 on purchase order 53215. The alliance accounts paid for Sparta Middle School sessions at 3,000.00 on 05/24/2023, 07/10/2024 and 06/25/2025. The reserve paid the same 3,000.00 on 07/21/2026, 1,500.00 for grade 7 and 1,500.00 for grade 8. The State Share account printed an unspent balance of 55,796.84 on 08/28/2026. School prevention is among the uses Exhibit E lists, but settlement money is meant to add to existing spending, not replace it. This project reads the move as replacement.